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USASWEB UPDATES V2.5. December, 2008. Menu. New Options. New Option. Adds/Deducts. Misc Account Changes. GAAP Fields moved. Misc Account Changes. Requisition Tracking. Misc Account Changes. XREF codes. Purchase Orders. Ability to add vendor when creating po. Purchase Orders.
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USASWEB UPDATESV2.5 December, 2008
Menu New Options New Option
Misc Account Changes GAAP Fields moved
Misc Account Changes Requisition Tracking
Misc Account Changes XREF codes
Purchase Orders Ability to add vendor when creating po
Purchase Orders • Zero Vendor Number – Will “Pop Up” add window
Purchase Orders Modify Vendor when creating po
Purchase Orders Non-zero vendor – Will allow Add or Modify
Refunds Add/modify vendors when creating check Add void to query results, and detail
Requisitions Add/modify vendors (Same as Purchase Orders) Requisition query - implement Query total
Invoices • Modify all vendor information • Add vendor (multi-vendor only) • Invoice query • Time entered • Split total
Vendors Remove warning seen by everyone, now checking security profile for adding or modifying New Hire Flag displays “Reportable” etc. Improve phone number display
Misc Changes • Queries cleaned up/uniform • Numbers centered • Words left justified • Vendor names Centered Justified Select All
Bugs Fixed • Misc Errors on Purchase Order/Requisition Splits • Receipt/Refund Print Window (Hidden) • Validations on Quantity and Price Fields (reqs/pos) • Requisitions Auto Assign Appearing Incorrectly • Account Line Numbers not Printing on PO’s • Suppress Invoice Button if no Open Items
“Message of the Day” – login page Like USPSWeb ITC Wide, not district Technical – MOTD
Technical – Jasper/iReport Upgraded to v3.0 Recommend v3.0 for editing custom forms